天津统计年鉴 2004，栏目：第8篇 建筑业>>8-5 建筑企业主要财务指标，共1页
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|
| 8-5续表Continued(10 000 yuan) |
| 单位：万元 |
| 指标 |
Item |
|
#集体经济
Collective
-owned |
#私有
经济
Private |
#港澳台投资经济
Hongkong，Macao
&Taiwan Funded |
#外商投资经济
Foreign
Funded |
| 1．资本金 |
Capital |
|
|
|
|
| 资本金合计 |
Total Capital |
*** |
*** |
*** |
*** |
| 2．年末资产负债 |
Assets and Liabilities at Year-end |
|
|
|
|
| 流动资产合计 |
Total Circulating Funds |
*** |
*** |
*** |
*** |
| 固定资产合计 |
Total Fixed Assets |
*** |
*** |
*** |
*** |
| 固定资产原价 |
Original Value of Fixed Assets |
*** |
*** |
*** |
*** |
| #生产经营用 |
Used in
Production&Management |
*** |
*** |
*** |
*** |
| 累计折旧 |
Accumulative Depreciation |
*** |
*** |
*** |
*** |
| 资产总计 |
Total Assets |
*** |
*** |
*** |
*** |
| 3．损益及分配 |
Profit，Loss and Distribution |
|
|
|
|
| 工程结算收入 |
Revenue of Project Settle Accounts |
*** |
*** |
*** |
*** |
| 工程结算成本 |
Costs of Project Settle Accounts |
*** |
*** |
*** |
*** |
| 工程结算税金及附加 |
Taxes and Extra Charges of Project
Settle Accounts |
*** |
*** |
*** |
*** |
| 工程结算利润 |
Profits of Project Settle Accounts |
*** |
*** |
*** |
*** |
| 其他业务收入 |
Other Revenue from Business |
*** |
*** |
*** |
*** |
| 其他业务利润 |
Other Profits from Business |
*** |
*** |
*** |
*** |
| 管理费用 |
Management Expenses |
*** |
*** |
*** |
*** |
| #税金 |
Taxes |
*** |
*** |
*** |
*** |
| 利润总额 |
Total Profits |
*** |
*** |
*** |
*** |
| 应交所得税 |
Income Taxes Payable |
*** |
*** |
*** |
*** |
| 应付利润 |
Profits Payable |
*** |
*** |
*** |
*** |
| 利税总额 |
Total Pre-tax Profits |
*** |
*** |
*** |
*** |
| 4．工资、福利费 |
Wage and Welfare Expenses |
|
|
|
|
| 应付工资总额 |
Total Wage Payable |
*** |
*** |
*** |
*** |
| 应付福利费总额 |
Total Welfare Expenses Payable |
*** |
*** |
*** |
*** |
|
|
|
|
|
|